| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1060.49 | 913.26 | 845.23 | 714.33 | 544.78 | 402.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1060.49 | 913.26 | 845.23 | 714.33 | 544.78 | 402.06 | | Other Income | 29.90 | 32.92 | 7.29 | 7.13 | 3.88 | 6.78 | | Stock Adjustments | 0.00 | -0.01 | 0.00 | 0.00 | -0.13 | -1.41 | | Total Income | 1090.39 | 946.17 | 852.52 | 721.46 | 548.53 | 407.43 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.30 | | Power & Fuel Cost | 17.21 | 16.17 | 15.21 | 15.42 | 12.90 | 9.01 | | Employee Cost | 161.84 | 143.71 | 133.59 | 116.71 | 102.20 | 82.49 | | Other Manufacturing Expenses | 650.22 | 562.12 | 527.99 | 452.71 | 340.38 | 139.01 | | Selling & Administrative Expenses | 40.74 | 35.33 | 35.31 | 30.73 | 18.88 | 129.69 | | Miscellaneous Expenses | 8.44 | 6.08 | 4.75 | 4.99 | 3.03 | 5.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 878.44 | 763.42 | 716.85 | 620.55 | 477.48 | 365.61 | | Operating Profit | 211.95 | 182.75 | 135.66 | 100.92 | 71.06 | 41.83 | | Interest | 26.94 | 30.48 | 29.59 | 18.59 | 11.17 | 12.27 | | Gross Profit | 185.01 | 152.27 | 106.07 | 82.33 | 59.89 | 29.56 | | Depreciation | 46.33 | 43.02 | 38.03 | 29.47 | 21.08 | 20.65 | | Profit Before Tax | 138.68 | 109.25 | 68.04 | 52.86 | 38.81 | 8.91 | | Tax | 29.03 | 21.32 | 12.66 | 8.47 | 7.69 | 7.65 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.21 | 4.47 | 6.24 | 4.71 | -1.46 | -5.83 | | Reported Net Profit | 103.44 | 83.46 | 49.15 | 39.69 | 32.58 | 7.09 | | Extraordinary Items | -2.30 | -0.08 | 0.16 | 0.92 | -0.37 | 0.75 | | Adjusted Net Profit | 105.74 | 83.54 | 48.99 | 38.77 | 32.95 | 6.34 | | Adjustment below Net Profit | -9.72 | -8.77 | 0.00 | 0.00 | 0.00 | 0.06 | | P & L Balance brought forward | 282.13 | 213.60 | 170.57 | 130.88 | 98.31 | 90.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.25 | 6.16 | 6.11 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 369.60 | 282.13 | 213.60 | 170.57 | 130.88 | 97.41 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 45.00 | 45.00 | 45.00 | 45.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.45 | 0.45 | 0.45 | 0.45 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.53 | 6.07 | 3.62 | 2.96 | 2.46 | 5.35 | | Earnings Per Share(Adj)-Unit Curr | 6.53 | 6.07 | 3.62 | 2.96 | 2.46 | 0.54 | | Book Value-Unit Curr | 54.94 | 32.90 | 28.24 | 25.28 | 22.26 | 192.81 | | Book Value(Adj)-Unit Curr | 54.94 | 32.90 | 28.24 | 25.28 | 22.26 | 19.28 |
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